Civic Intelligence

The Good Samaritan Inc.

990 • Fiscal year 2012 • EIN 43-0666750

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A

View Organization Page

6633 Delmar Blvd No 3rd FL63130
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$9,377,902

Up $434,446 (+4.9%) from 2011

Net Assets

Up

$9,302,044

Up $427,544 (+4.8%) from 2011

Liabilities

Up

$75,858

Up $6,902 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$163,716

Down $269 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $8,994,603Liabilities 2010: $76,637Net Assets 2010: $8,917,9662010Assets 2011: $8,943,456Liabilities 2011: $68,956Net Assets 2011: $8,874,5002011Assets 2012: $9,377,902Liabilities 2012: $75,858Net Assets 2012: $9,302,0442012Assets 2013: $10,139,874Liabilities 2013: $86,349Net Assets 2013: $10,053,5252013Assets 2014: $10,135,166Liabilities 2014: $520,809Net Assets 2014: $9,614,3572014Assets 2015: $37,613,294Liabilities 2015: $24,037,399Net Assets 2015: $13,575,8952015Assets 2016: $7,363,532Liabilities 2016: $6,611Net Assets 2016: $7,356,9212016Assets 2017: $7,805,929Liabilities 2017: $4,455Net Assets 2017: $7,801,4742017Assets 2018: $8,142,399Liabilities 2018: $97,377Net Assets 2018: $8,045,0222018Assets 2019: $8,134,025Liabilities 2019: $153,711Net Assets 2019: $7,980,3142019Assets 2020: $8,140,566Liabilities 2020: $96,432Net Assets 2020: $8,044,1342020Assets 2021: $9,215,217Liabilities 2021: $5,099Net Assets 2021: $9,210,1182021Assets 2022: $8,824,682Liabilities 2022: $4,096Net Assets 2022: $8,820,5862022Assets 2023: $8,837,406Liabilities 2023: $4,591Net Assets 2023: $8,832,8152023Assets 2024: $9,501,573Liabilities 2024: $1,305Net Assets 2024: $9,500,2682024

Highlighted filing

2012

Assets$9,377,902
Liabilities$75,858
Net Assets$9,302,044
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $170,9442010Expenses 2011: $163,9852011Expenses 2012: $163,7162012Revenue 2013: $376,112Expenses 2013: $164,547Net Income 2013: $211,5652013Revenue 2014: $521,746Expenses 2014: $854,741Net Income 2014: -$332,9952014Revenue 2015: $4,005,155Expenses 2015: $3,121,332Net Income 2015: $883,8232015Revenue 2016: $319,269Expenses 2016: $45,426Net Income 2016: $273,8432016Revenue 2017: $258,826Expenses 2017: $44,645Net Income 2017: $214,1812017Revenue 2018: $244,098Expenses 2018: $130,769Net Income 2018: $113,3292018Revenue 2019: $454,402Expenses 2019: $246,695Net Income 2019: $207,7072019Revenue 2020: $246,645Expenses 2020: $273,197Net Income 2020: -$26,5522020Revenue 2021: $401,937Expenses 2021: $39,899Net Income 2021: $362,0382021Revenue 2022: $402,299Expenses 2022: $39,709Net Income 2022: $362,5902022Revenue 2023: $199,814Expenses 2023: $61,175Net Income 2023: $138,6392023Revenue 2024: $274,098Expenses 2024: $225,420Net Income 2024: $48,6782024

Highlighted filing

2012

Revenue-
Expenses$163,716
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$2,366,080
Mission and Program Overview

Mission

To provide care and compassion to residents in a christian setting.

Filing and Contact Details

Filer

EIN
43-0666750
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GOOD SAMARITAN, INC. HAS AN INFORMAL POLICY WHICH ALLOWS FOR THE EXPENDITURE OF THE ANNUAL INCOME DISTRIBUTIONS TO BE MADE FOR OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GSI AND CAPE ALBEON ARE NOT-FOR-PROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GSI AND CAPE ALBEON FILE FEDERAL INFORMATION RETURNS. THE STATUTES OF LIMITATIONS FOR INFORMATION RETURNS FILED FOR THE TAX YEARS ENDED DECEMBER 31, 2009 THROUGH 2012 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. GSI AND CAPE ALBEON HAVE NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE ACCOUNTED FOR UNDER ASC SECTION 740-10.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOOD SAMARITAN, INC. HAS A MANAGEMENT CONTRACT WITH ST. ANDREWS MANAGEMENT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED AND APPROVED BY THE BOARD PRESIDENT. THE RETURN IS ALSO PROVIDED TO THE ENTIRE BOARD OF DIRECTORS OF GOOD SAMARITAN, INC. PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE. IF ANY CONFLICTS ARISE DURING THE YEAR THEY MUST RECUSE THEMSELVES FROM ANY VOTE IN WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3GOOD SAMARITAN, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED CHANGE IN BENEFICIAL INTEREST 116,000.
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0200000
IRS990/TemporarilyRestrictedNetAssets/EOY0189000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106633 DELMAR BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063130
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DARLENE SCAGLIONE
IRS990/TheBooksAreInCareOf/TelephoneNumber03147260111
IRS990/TotalAssets/BOY08943456
IRS990/TotalAssetsBOY08943456
IRS990/TotalAssets/EOY09377902
IRS990/TotalAssetsEOY09377902
IRS990/TotalCompGT150K00
IRS990/TotalContributions0102691
IRS990/TotalExpensesCurrentYear0163716
IRS990/TotalExpensesPriorYear0163985
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral082490
IRS990/TotalFunctionalExpenses/ProgramServices081226
IRS990/TotalFunctionalExpenses/Total0163716
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY068956
IRS990/TotalLiabilitiesBOY068956
IRS990/TotalLiabilities/EOY075858
IRS990/TotalLiabilitiesEOY075858
IRS990/TotalLiabNetAssetsFundBalances/BOY08943456
IRS990/TotalLiabNetAssetsFundBalances/EOY09377902
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY08874500
IRS990/TotalNetAssetsFundBalances/EOY09302044
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense081226
IRS990/TotalProgramServiceRevenue070728
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0258030
IRS990/TotalRevenue/ExclusionAmount084611
IRS990/TotalRevenuePriorYear0531088
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome070728
IRS990/TotalRevenue/TotalRevenueColumn0258030
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IRS990/TransfersToExemptNonChrtblOrg00
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,377,902
Liabilities
$75,858
Net assets
$9,302,044
Revenue
-
Expenses
$163,716
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.27$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.83$0.20$0.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.40$0.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.01$9.21$0.40$0.04$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.14$0.10$8.04$0.25$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.15$7.98$0.45$0.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.10$8.05$0.24$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.80$0.26$0.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.36$0.32$0.05$0.27
2015Summary only. Only limited summary data is available for this year.$37.6$24.0$13.6$4.01$3.12$0.88
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.52$9.61$0.52$0.85$0.33
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.09$10.1$0.38$0.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.08$9.30$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.07$8.87$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.08$8.92$0.17